Paid
Invoice
From:
| Invoice Number | INV-22060 |
| Invoice Date | August 22, 2022 |
| Due Date | October 19, 2022 |
| Total Due | $4,199.00 |
To:
David Johnson
Home2 Suites by Hilton Las Vegas Northwest
8906 W. Deer Springs Way
Las Vegas NV 89149
General Manager
725-977-8906
David.Johnson2@hilton.com
Invoice For: Home2 Suites by Hilton Las Vegas Northwest-LASNWHT
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 55 Edited Images |
$3,699.00 | $3,699.00 |
| 1 | Drone Add-On 3-5 Edited Still Drone Images Note: This is an add-on to the Still Image Package. If Drone is required without Stills Package, additional fees will apply. |
$500.00 | $500.00 |
| Sub Total | $4,199.00 |
| Tax | $0.00 |
| Total Due | $4,199.00 |